Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
19/01/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 15,000 | 20/01/2020 | GPMKHA/2019-20/P/15 | Expenditures | 60,000 | |||||||
19/01/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 25,000 | 20/01/2020 | GPMKHA/2019-20/P/16 | Expenditures | 15,000 | |||||||
19/01/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 330,911 | 20/01/2020 | GPMKHA/2019-20/P/17 | Expenditures | 15,000 | |||||||
20/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 440,228 | 20/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 25,000 | |||||||
Direct Receipts | 20/01/2020 | GPMKHA/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/01/2020 | PPMS/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:26:59 AM. |